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41,500 lekë

Instituti shendetit publik Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice32410130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 41,500
Amount41,500 lekë
Invoice description1013048 ISHP 2025 shpenzime dieta urdher nr 221 dt 19.08.2025 listepagese dt 15.07.2025